Materials for the Improvement of Rural Health Unit, Brgy. 7 Pob.-General Luna, Quezon Rfq10-2025

PhilippinesTenders notice for Materials for the Improvement of Rural Health Unit, Brgy. 7 Pob.-General Luna, Quezon Rfq10-2025. The reference ID of the tender is 125354853 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Materials for the Improvement of Rural Health Unit, Brgy. 7 Pob.-General Luna, Quezon Rfq10-2025
  • PHT Ref No: 125354853
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 352998.80
  • Notice Type: Tender
  • Document Ref. No.: GLQ-2025-RFQ10
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF GENERAL LUNA - QUEZON
    Lucita Perlada Figuerra
    BAC Secretariat
    Jacinto St.
    Brgy. 7 Poblacion
    General Luna
    Quezon
    Philippines 4310
    63-907-5777476
    Email :genlunaibpls@gmail.com

  • Description :
  • Tender are invited for Materials for the Improvement of Rural Health Unit, Brgy. 7 Pob.-General Luna, Quezon RFQ10-2025
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Construction Materials and Supplies
    Contract Duration : 40 Day/s
    Budget for the Contract : PHP 352,998.80
    Area of Delivery : Quezon
    Description : Request for Quotation
    Date: August 29, 2025
    Quotation No. ______
    _____________________________
    Name of Dealer/Supplier/Distributor
    _________________________
    Business Address

    Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than September 1, 2025 @ 9am in the return envelope attached herewith.

    (SGD)LLOYD ALLEN M. ANGELES
    GSO/Engineer I
    Name of Project: Materials for the Improvement of Rural Health Unit
    Location: Brgy. 7 Pob.-General Luna, Quezon
    End-User or PMO: RHU
    Approved Budget for the Contract: Php352,998.80
    Item ITEM & DESCRIPTION Quantity Unit Unit Cost
    No.
    1 10mm RSB, 6m 40 pcs.
    2 TIE WIRE 8 kg
    3 GRAVEL 6 cu.m
    4 SAND 7 cu.m
    5 CEMENT 75 bags
    6 CHB NO.4 77 pcs.
    7 Common Wire Nail #3 2 kg
    8 Concrete Nail No. 3 2 kg
    9 6m-3x3x1/4 ANGLE BAR 15 pcs.
    10 6m-2x4 TUBULAR 45 pcs.
    11 6m-2x2...
  • Documents :
  •  Tender Notice

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